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Nonprofiteer
← GLASSBORO CHILD DEVELOPMENT CENTERS

Form 990 for tax year 2025

Filed by GLASSBORO CHILD DEVELOPMENT CENTERS.

Totals

Total revenue
$2,026,041
Total expenses
$2,656,373
Contributions and grants received
$445,036
Grants paid
$0
Program service revenue
$1,569,384
Investment income
$0
Other revenue
$11,621
Total assets, end of year
$1,173,014
Total liabilities, end of year
$206,285
Net assets or fund balances, end of year
$966,729
Program services expenses (Part IX)
$2,377,271
Management and general expenses
$279,102
Fundraising expenses
$0
Program service expenses (Part III)
$2,377,271

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $445,036

  • 2a · Program service revenue: REVENUE FROM SERVICES

    total $1,569,384 · related or exempt $1,569,384

  • 11a · Other revenue: OTHER

    total $11,621 · related or exempt $11,621

  • 11e · Other revenue, total

    $11,621

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,842,429 · program services $1,713,459 · management and general $128,970

  • 10 · Payroll taxes

    total $288,007 · program services $267,847 · management and general $20,160

  • 11g · Fees: other

    total $27,582 · management and general $27,582

  • 12 · Advertising and promotion

    total $12,963 · program services $12,963

  • 13 · Office expenses

    total $12,504 · management and general $12,504

  • 17 · Travel

    total $6,312 · program services $821 · management and general $5,491

  • 19 · Conferences, conventions and meetings

    total $6,371 · program services $4,269 · management and general $2,102

  • 20 · Interest

    total $10,916 · program services $8,187 · management and general $2,729

  • 22 · Depreciation, depletion and amortization

    total $66,027 · program services $49,520 · management and general $16,507

  • 23 · Insurance

    total $72,744 · program services $65,470 · management and general $7,274

  • 24a · Other expenses: PROGRAM EXPENSE

    total $150,666 · program services $150,666

  • 24b · Other expenses: CONTRACTED SERVICES

    total $43,995 · management and general $43,995

  • 24c · Other expenses: REPAIRS

    total $39,395 · program services $39,395

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $25,099 · program services $25,099

  • 24e · All other expenses

    total $51,363 · program services $39,575 · management and general $11,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $721,264 · end of year $75,995

  • 3 · Pledges and grants receivable

    beginning of year $385,357 · end of year $88,750

  • 4 · Accounts receivable

    beginning of year $30,259 · end of year $41,172

  • 10a · Land, buildings and equipment: cost or other basis

    $1,665,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $698,733

  • 10c · Land, buildings and equipment, net

    beginning of year $718,208 · end of year $967,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,662 · end of year $5,630

  • 23 · Secured mortgages and notes payable

    beginning of year $111,669 · end of year $97,896

  • 24 · Unsecured notes and loans payable

    beginning of year $79,696 · end of year $77,759

  • 25 · Other liabilities

    end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,211,704 · end of year $877,979

  • 28 · Net assets with donor restrictions

    beginning of year $385,357 · end of year $88,750

Mission and programs · 2025

Mission

TO PROVIDE DAYCARE SERVICES.

  • TO PROVIDE CHILD CARE AND EARLY EDUCATION FOR LOW AND MODERATE INCOME FAMILIES WITH CHILDREN AGED 6 WEEKS - 13 YEARS.

    Expenses $2,377,271

As filed on the 2025 return.

Listed in Part VII

  • JOAN DILLON

    EXECUTIVE DI

    Total calculated
    $113,249
    From this org
    $113,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MEKAYLA JACKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER LIBERI-MIDDLETON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANDRA PERLS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JESSICA RILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DEBRA WALL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
29 April 2026
IRS schema version
2025v4.0
Source object
202611199349302226

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